By expenditures
| Name | Title | Type |
|---|---|---|
| Audrey Slabbert | Director of Business and Finance | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357507 | 2024 | 2025-05-29 | Office of the Washington State Auditor | $1.58M |
| 305320 | 2023 | 2024-05-02 | Office of the Washington State Auditor | $2.44M |
| 20635 | 2022 | 2023-05-17 | Office of the Washington State Auditor | $3.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357507 | 2024 | 2025-05-29 | 1138293 | 2024-001 | Material Weakness | - | I |
| 357507 | 2024 | 2025-05-29 | 1138292 | 2024-001 | Material Weakness | - | I |
| 357507 | 2024 | 2025-05-29 | 1138291 | 2024-001 | Material Weakness | - | I |
| 357507 | 2024 | 2025-05-29 | 1138290 | 2024-001 | Material Weakness | - | I |
| 357507 | 2024 | 2025-05-29 | 1138289 | 2024-001 | Material Weakness | - | I |
| 357507 | 2024 | 2025-05-29 | 1138288 | 2024-001 | Material Weakness | - | I |
| 357507 | 2024 | 2025-05-29 | 561851 | 2024-001 | Material Weakness | - | I |
| 357507 | 2024 | 2025-05-29 | 561850 | 2024-001 | Material Weakness | - | I |
| 357507 | 2024 | 2025-05-29 | 561849 | 2024-001 | Material Weakness | - | I |
| 357507 | 2024 | 2025-05-29 | 561848 | 2024-001 | Material Weakness | - | I |
| 357507 | 2024 | 2025-05-29 | 561847 | 2024-001 | Material Weakness | - | I |
| 357507 | 2024 | 2025-05-29 | 561846 | 2024-001 | Material Weakness | - | I |